Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule Of Supplemental Balance Sheet Information Related To Leases

Operating leases:		June 30, 2021		December 31, 2020
Operating lease right-of-use assets	$	59,042	$	28,242
Accumulated amortization		(10,683)		(9,671)
Operating lease right-of-use assets, net	$	48,359	$	18,571
Current maturities of operating leases	$	2,473	$	5,763
Non-current maturities of operating lease		47,440		14,034
Total operating lease liabilities	$	49,913	$	19,797
Finance leases:
Property and equipment, at cost	$	7,305	$	7,620
Accumulated amortization		(2,074)		(1,905)
Property and equipment, net	$	5,231	$	5,715
Current maturities of finance leases	$	564	$	614
Non-current maturities of finance leases		4,860		5,300
Total finance lease liabilities	$	5,424	$	5,914
Weighted average remaining lease term (in years):
Operating leases		13.0		5.1
Finance leases		9.3		9.8
Weighted average discount rate:
Operating leases		5.8%		5.2%
Finance leases		2.0%		2.0%

Summary Of Lease Costs

	Three Months Ended				Six Months Ended
	June 30,				June 30,
		2021		2020		2021		2020
Amortization of property and equipment	$	155	$	161	$	310	$	323
Interest expense on finance leases		28		29		57		58
Total finance lease expense		183		190		367		381
Operating lease expense		1,809		1,769		3,575		3,518
Sublease income		(92)		(226)		(216)		(452)
Total lease expense	$	1,900	$	1,733	$	3,726	$	3,447

Schedule Of Supplemental Cash Flow Information Related To Leases

		Six Months Ended		Six Months Ended
Cash paid for amounts included in the measurement of lease liabilities:		June 30, 2021		June 30, 2020
Operating cash flows for operating leases	$	2,957	$	3,556
Financing cash flows for finance leases		306		300
Operating cash flows for finance leases		57		59

Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases

	Finance		Operating		Sublease
	Leases		Leases		Income
Remainder of 2021	$	316	$	1,989	$	183
2022		656		6,294		306
2023		655		6,592		--
2024		649		6,227		--
2025		629		5,329		--
Thereafter		3,040		46,902		--
Total minimum lease payments	$	5,945	$	73,333	$	489
Less amount representing interest		(521)		(23,420)
Present value of net minimum lease payments		5,424		49,913
Less current maturities		(564)		(2,473)
Lease liabilities, less current maturities	$	4,860	$	47,440